Civic Intelligence

C3 Wellbeing

EIN 05-0413182 • 501(c)3 • Warwick, RI

Pub. 78 Eligible

View Organization Page

Profile

The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to rhode island schools and communities and the nationwide work force.

931 Jefferson Blvd Suite 1001Warwick, RI 02886

www.coastlineeap.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$142,583

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,645,752

Up $60,144 (+1.1%) from 2024

Liabilities

Down

$2,822,961

Down $404,461 (-13%) from 2024

Net Assets

Up

$2,822,791

Up $464,605 (+20%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$10,742,695

Up $1,082,064 (+11%) from 2024

Expenses

Up

$10,258,970

Up $351,368 (+3.5%) from 2024

Net Income

Up

$483,725

Up $730,696 (+296%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,497,311Liabilities 2012: $107,708Net Assets 2012: $1,389,6032012Assets 2013: $1,648,179Liabilities 2013: $79,074Net Assets 2013: $1,569,1052013Assets 2014: $1,859,528Liabilities 2014: $164,786Net Assets 2014: $1,694,7422014Assets 2015: $1,840,963Liabilities 2015: $169,580Net Assets 2015: $1,671,3832015Assets 2016: $1,655,890Liabilities 2016: $241,443Net Assets 2016: $1,414,4472016Assets 2017: $2,063,518Liabilities 2017: $543,273Net Assets 2017: $1,520,2452017Assets 2018: $2,271,071Liabilities 2018: $552,474Net Assets 2018: $1,718,5972018Assets 2019: $2,381,896Liabilities 2019: $558,179Net Assets 2019: $1,823,7172019Assets 2020: $2,671,640Liabilities 2020: $675,119Net Assets 2020: $1,996,5212020Assets 2021: $3,383,414Liabilities 2021: $825,983Net Assets 2021: $2,557,4312021Assets 2022: $3,517,614Liabilities 2022: $726,795Net Assets 2022: $2,790,8192022Assets 2023: $5,829,114Liabilities 2023: $3,223,957Net Assets 2023: $2,605,1572023Assets 2024: $5,585,608Liabilities 2024: $3,227,422Net Assets 2024: $2,358,1862024Assets 2025: $5,645,752Liabilities 2025: $2,822,961Net Assets 2025: $2,822,7912025

Highlighted filing

2025

Assets$5,645,752
Liabilities$2,822,961
Net Assets$2,822,791
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,315,325Expenses 2012: $4,211,742Net Income 2012: $103,5832012Revenue 2013: $4,436,858Expenses 2013: $4,262,232Net Income 2013: $174,6262013Revenue 2014: $4,484,623Expenses 2014: $4,362,190Net Income 2014: $122,4332014Revenue 2015: $4,474,105Expenses 2015: $4,497,605Net Income 2015: -$23,5002015Revenue 2016: $4,419,929Expenses 2016: $4,667,147Net Income 2016: -$247,2182016Revenue 2017: $4,915,403Expenses 2017: $4,812,686Net Income 2017: $102,7172017Revenue 2018: $5,197,114Expenses 2018: $4,998,076Net Income 2018: $199,0382018Revenue 2019: $5,819,813Expenses 2019: $5,713,870Net Income 2019: $105,9432019Revenue 2020: $6,748,692Expenses 2020: $6,573,234Net Income 2020: $175,4582020Revenue 2021: $7,171,545Expenses 2021: $6,618,264Net Income 2021: $553,2812021Revenue 2022: $7,895,803Expenses 2022: $7,663,376Net Income 2022: $232,4272022Revenue 2023: $9,202,056Expenses 2023: $9,387,718Net Income 2023: -$185,6622023Revenue 2024: $9,660,631Expenses 2024: $9,907,602Net Income 2024: -$246,9712024Revenue 2025: $10,742,695Expenses 2025: $10,258,970Net Income 2025: $483,7252025

Highlighted filing

2025

Revenue$10,742,695
Expenses$10,258,970
Net Income$483,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,645,752
Liabilities
$2,822,961
Net assets
$2,822,791
Revenue
$10,742,695
Expenses
$10,258,970
Net income
$483,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$2.82$2.82$10.7$10.3$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.59$3.23$2.36$9.66$9.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.83$3.22$2.61$9.20$9.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.79$7.90$7.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.83$2.56$7.17$6.62$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.68$2.00$6.75$6.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.56$1.82$5.82$5.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$5.20$5.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$4.92$4.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.41$4.42$4.67$0.25
2015Summary only. Only limited summary data is available for this year.$1.84$0.17$1.67$4.47$4.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.86$0.16$1.69$4.48$4.36$0.12
2013Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$4.44$4.26$0.17
2012Summary only. Only limited summary data is available for this year.$1.50$0.11$1.39$4.32$4.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$10,742,695
Mission and Program Overview

Mission

The organization provides comprehensive assessment, referral and educational services for substance abuse, mental health, or other personal problems to rhode island schools and communities and the nationwide work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,052,765$1,934,236▲ $881,471
Cash and Non-Interest-Bearing Accounts$270,119$905,793▲ $635,674
Accounts Receivable$1,777,948$694,950▼ $1,082,998
Prepaid Expenses and Deferred Charges$142,139$155,097▲ $12,958
Land, Buildings, and Equipment, Net$98,964$84,874▼ $14,090
Investments in Publicly Traded Securities$20,532$1,412▼ $19,120
Total Assets$5,585,608$5,645,752▲ $60,144
Other Assets Total$2,223,141$1,869,390▼ $353,751
Liabilities
Other Liabilities$2,247,492$1,906,714▼ $340,778
Deferred Revenue$718,747$550,128▼ $168,619
Accounts Payable and Accrued Expenses$261,183$366,119▲ $104,936
Total Liabilities$3,227,422$2,822,961▼ $404,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,186$2,822,791▲ $464,605
Total Net Assets Fund Balance$2,358,186$2,822,791▲ $464,605
Total Liabilities and Net Assets / Fund Balance$5,585,608$5,645,752▲ $60,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,581$441,823$489,404
Other Land Buildings$23,397$76,835$100,232
Leasehold Improvements$13,896$5,754$19,650
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WishartChief Executive OfficerFT$126,425$16,158$142,583
Carol SchwartzDirector of Finance and AdminFT$108,565$13,841$122,406
Melissa EmidyChief Program OfficerFT$88,290$5,526$93,816

Board Members and Trustees

NameTitle
Keith R Leduc CPAChairman
Clark GreeneBoard Member
John Abbruzzese Jd PhdBoard Member
Lisa Manso Ms Sphr Shrm-scpBoard Member
Robert Littlefield MedBoard Member
Shannon Broadbent Php CbpBoard Member
Suzanne CurreyBoard Member
Timothy ZabboBoard Member
Oanh Bui TorresDirector of Finance
Gregory Dias EsqSecretary (thru 2/25)
Revenue and Support

Revenue Composition

Contributions and Grants
$18,820
Program Service Revenue
$10,705,295
Investment Income
$9,617
Other Revenue
$8,963
All Other Contributions
$18,820
Change in Net Assets
$483,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,742,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,120
Total Revenue per Audited Statements
$10,727,575
Total Revenue per Form 990
$10,742,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,700,750
Other Expenses$2,558,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,321,788$120,812-$5,442,600
Other Employee Benefits$1,111,348$69,113-$1,180,461
Payroll Taxes$490,716$30,517-$521,233
Current Officers, Directors, Trustees, and Key Employees$307,461$8,416-$315,877
Occupancy$250,972$36,804-$287,776
Fees for Services Other$227,891$56,470-$284,361
Pension Plan Contributions$226,494$14,085-$240,579
Office Expenses$144,676$11,651-$156,327
All Other Expenses$109,755$10,617-$120,372
Travel$68,025--$68,025
Insurance$60,526$7,134-$67,660
Other Expenses$10,863$44,973-$55,836
Conferences and Meetings$39,768--$39,768
Fees for Services Legal$36,135--$36,135
Depreciation Depletion$2,042$27,692-$29,734
Advertising$25,085$383-$25,468
Total Functional Expenses$9,790,585$468,385$0$10,258,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,262,970
Expenses per Audited Statements$10,258,970
Total Expenses per Form 990$10,258,970
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,760,192
Deferred Compensation$146,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board will review the 990 completely before filing.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews the compensation of the ceo. The ceo reviews the director of finance's compensation and the coo's compensation.”

Form 990, Part VI, Section C, Line 19

“No organizational documents (governing documents, policies or financial statements) are made available to the public.”

Filing and Contact Details

Filer

Filer Name
C3wellbeing
EIN
05-0413182
Phone
4017329444
Address
931 JEFFERSON BLVD SUITE 1001, WARWICK, RI 02886

Signing Officer

Name
Bernard Dilullo
Title
Interim Chief Executive Officer
Phone
4017329444
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Dilullo
Formed
1984
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
148
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Footnote to the organization's financial statements on uncertain tax positions: income taxes: the organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the organization is subject to unrelated business income tax, if applicable. In accordance with fasb asc 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements. The organization files an informational income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND ADMIN
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